Accounts Payable Administrator

Working remotely on a full-time basis, the Corporate Accounts Payable Administrator will manage the accounts payable process, ensuring accurate expense allocation and administration of month-end procedures. Key responsibilities Independently operate systems to process invoices and administer assigned stores and queues Reconcile vendor statements and maintain relationships to ensure timely invoice processing and payments Create and post journal entries to support proper expense allocation and resolve payment discrepancies Required qualifications 1-2 years of accounts payable experience preferred Proficiency in Microsoft Office Suite, particularly Excel Associate's or Bachelor's degree preferred Previous customer service experience preferred Strong attention to detail and organizational skills